My client is invoicing their customers in advance ...
# administration
d
My client is invoicing their customers in advance of services. And this should account for deferred receneue. No ARM or SuiteBilling. How can we achieve this
p
Well there is standard/legacy rev rec but unlike ARM it doesn't really separate the billing from the revenue bookings - but if you haven't enabled that some time ago you are out of luck because you cannot enable it for new implementations anymore. They point to this feature instead: https://suiteanswers.custhelp.com/app/answers/detail/a_id/49167
I'm sure there is some cost but I guess the idea is the 'essentials' version should be much cheaper than full ARM
Failing budget to invest bookings can be done manually, but depending on what they sell and how - the business case for ARM functionality quickly becomes very compelling.
d
Thank you so much